Civic Intelligence

West Georgia Christian Retreat Center Inc.

990 • Fiscal year 2020 • EIN 58-2552607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PINEEDEN.COM
2821 Harley Court Suite 300Columbus, GA 31909

(706) 576-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$913,820

Down $52,572 (-5.4%) from 2019

Net Assets

Down

$828,241

Down $95,232 (-10%) from 2019

Liabilities

Up

$85,579

Up $42,660 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$54,420

Down $130,304 (-71%) from 2019

Expenses

Down

$149,652

Down $18,313 (-11%) from 2019

Net Income

Down

-$95,232

Down $111,991 (-668%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,079,429Liabilities 2010: $131,880Net Assets 2010: $947,5492010Assets 2011: $1,075,166Liabilities 2011: $131,500Net Assets 2011: $943,6662011Assets 2012: $1,131,826Liabilities 2012: $138,500Net Assets 2012: $993,3262012Assets 2013: $1,112,064Liabilities 2013: $118,392Net Assets 2013: $993,6722013Assets 2014: $1,065,159Liabilities 2014: $80,678Net Assets 2014: $984,4812014Assets 2015: $1,027,585Liabilities 2015: $43,814Net Assets 2015: $983,7712015Assets 2016: $993,912Liabilities 2016: $32,213Net Assets 2016: $961,6992016Assets 2017: $966,199Liabilities 2017: $37,582Net Assets 2017: $928,6172017Assets 2018: $941,642Liabilities 2018: $34,928Net Assets 2018: $906,7142018Assets 2019: $966,392Liabilities 2019: $42,919Net Assets 2019: $923,4732019Assets 2020: $913,820Liabilities 2020: $85,579Net Assets 2020: $828,2412020Assets 2021: $1,120,745Liabilities 2021: $271,661Net Assets 2021: $849,0842021Assets 2022: $1,052,647Liabilities 2022: $274,043Net Assets 2022: $778,6042022Assets 2023: $961,833Liabilities 2023: $261,998Net Assets 2023: $699,8352023Assets 2024: $897,782Liabilities 2024: $260,489Net Assets 2024: $637,2932024

Highlighted filing

2020

Assets$913,820
Liabilities$85,579
Net Assets$828,241
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: -$30,420Expenses 2010: $9,656Net Income 2010: -$40,0762010Revenue 2011: $672Expenses 2011: $4,555Net Income 2011: -$3,8832011Revenue 2012: $53,589Expenses 2012: $3,929Net Income 2012: $49,6602012Revenue 2013: $5,808Expenses 2013: $5,462Net Income 2013: $3462013Revenue 2014: -$4,073Expenses 2014: $5,118Net Income 2014: -$9,1912014Revenue 2015: $5,484Expenses 2015: $6,194Net Income 2015: -$7102015Revenue 2016: -$17,934Expenses 2016: $4,138Net Income 2016: -$22,0722016Revenue 2017: -$27,465Expenses 2017: $5,617Net Income 2017: -$33,0822017Revenue 2018: -$17,194Expenses 2018: $4,709Net Income 2018: -$21,9032018Revenue 2019: $184,724Expenses 2019: $167,965Net Income 2019: $16,7592019Revenue 2020: $54,420Expenses 2020: $149,652Net Income 2020: -$95,2322020Revenue 2021: $145,234Expenses 2021: $124,391Net Income 2021: $20,8432021Revenue 2022: $172,167Expenses 2022: $242,647Net Income 2022: -$70,4802022Revenue 2023: $191,287Expenses 2023: $270,056Net Income 2023: -$78,7692023Revenue 2024: $229,930Expenses 2024: $292,472Net Income 2024: -$62,5422024

Highlighted filing

2020

Revenue$54,420
Expenses$149,652
Net Income-$95,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$54,420
Mission and Program Overview

Mission

Provide a place of communion and growth in personal relationship with jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,084$885,434▼ $34,650
Cash and Non-Interest-Bearing Accounts$44,210$27,344▼ $16,866
Intangible Assets$1,056--
Savings and Temporary Cash Investments$2$2→ $0
Total Assets$966,392$913,820▼ $52,572
Other Assets Total$1,040$1,040→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,930$70,919▲ $40,989
Accounts Payable and Accrued Expenses$12,890$14,660▲ $1,770
Other Liabilities$99--
Total Liabilities$42,919$85,579▲ $42,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,170$822,938▼ $90,232
Net Assets With Donor Restrictions$10,303$5,303▼ $5,000
Total Net Assets Fund Balance$923,473$828,241▼ $95,232
Total Liabilities and Net Assets / Fund Balance$966,392$913,820▼ $52,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661,390$655,924$1,317,314
Land$224,044-$224,044
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Walter AlexanderChairman
Dicky YarbroughDirector
Lynda MasseyDirector
Marc ReidDirector
Richard PetersDirector
Donald Brown JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,155
Program Service Revenue
$43,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,155
Change in Net Assets
$-95,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,212
Salaries, Compensation, and Employee Benefits$34,440
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$39,216$3,365-$42,581
Depreciation Depletion$40,591$115-$40,706
Other Salaries and Wages$26,216$2,913-$29,129
Insurance$15,945--$15,945
Fees for Services Accounting$12,424$1,381-$13,805
Payroll Taxes$4,780$531-$5,311
Interest$1,940--$1,940
Advertising--$235$235
Total Functional Expenses$141,112$8,305$235$149,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard yarbrough carol yarbrough director caretaker are married”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy of return to review.”

Form 990, Page 6, Part VI, Line 15B

“The property caretaker salary is set by the board after discussion and review of any relevant information pertaining to the job”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
West Georgia Christian Retreat Ctr
EIN
58-2552607
Phone
7065764900
Address
2821 HARLEY COURT SUITE 300, COLUMBUS, GA 31909

Signing Officer

Name
Donald Brown Jr
Title
Treasurer
Phone
7065764900
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Alexander
Formed
2000
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY CT STE 300, COLUMBUS, GA 31909
Preparer
Don Brown
Phone
7065764900
Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD YARBROUGH CAROL YARBROUGH DIRECTOR CARETAKER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF RETURN TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROPERTY CARETAKER SALARY IS SET BY THE BOARD AFTER DISCUSSION AND REVIEW OF ANY RELEVANT INFORMATION PERTAINING TO THE JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BROWN JR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON BROWN
ReturnHeader/ReturnTs02021-11-12T16:12:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,820
Liabilities
$85,579
Net assets
$828,241
Revenue
$54,420
Expenses
$149,652
Net income
-$95,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.26$0.64$0.23$0.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.26$0.70$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.17$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.15$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.83$0.05$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.92$0.18$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$0.03$0.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$1.08$0.13$0.94$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.03$0.01$0.04